432nd Support Squadron Awarded Contracts | Federal Compass

432nd Support Squadron Awarded Contracts

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FA486125C0004 - THE 432ND WG REQUIRES NON-PERSONAL SERVICES FOR THE ADMINISTRATION AND SUPPORT OF THE HUMAN RESOURCES (HR)/ MULTIPLE PERSONNEL FUNCTIONS (MPF) CONDUCTED ON CREECH AIR FORCE BASE.
Definitive Contract - 561110 Office Administrative Services
Contractor
MY NEXT CAREER PATH STAFFING, LLC (MY NEXT CAREER PATH STAFFING LLC)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
03/17/2025
Obligated Amount
$95.8k
FA486124P0181 - THE 432ND CIVIL ENGINEERING SQUADRON (432 CES) REQUIRES SYSTEM UPDATES TO THE AIRFIELD LIGHTING CONTROL AND MONITORING SYSTEM (ALCMS) FOR THE AIRFIELD AT CREECH AIR FORCE BASE (AFB).
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
ADB SAFEGATE AMERICAS LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/30/2024
Obligated Amount
$218.7k
FA486124P0156 - THE 432ND COMMUNICATIONS SQUADRON REQUIRES ENGINEERING AND TESTING OF THE CIENA TRANSPORT SYSTEM SPANNING FROM CREECH AFB TO NELLIS AFB.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
CIENA GOVERNMENT SOLUTIONS INC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/27/2024
Obligated Amount
$50.5k
FA486124P0154 - THE 432ND COMMUNICATIONS SQUADRON REQUIRES AN ALTERNATE LONG-HAUL FIBER CONNECTION FROM CREECH AFB TO NELLIS AFB ESTABLISHING NETWORK REDUNDANCY IN ACCORDANCE WITH T.O. 00-33A-1001, 3.4.4.1 J.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/18/2024
Obligated Amount
$399.5k
FA486124P0131 - PURCHASE AND DELIVERY OF LIQUID PROPANE FRYER IN ACCORDANCE WITH ATTACHMENT 1. THE CONTRACTOR IS REQUIRED TO FURNISH THE ITEMS IN ACCORDANCE WITH ATTACHMENT 1 - CURTIS EQUIPMENT QUOTE DATED 16 JULY 2024.
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
CURTIS EQUIPMENT INCORPORATED (CURTIS EQUIPMENT INC.)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
08/15/2024
Obligated Amount
$38.9k
FA486123C0016 - BLDG 1005 FIBER INSTALL CREECH AFB
Definitive Contract - 335921 Fiber Optic Cable Manufacturing
Contractor
EMRIDGE TECHNOLOGY LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
05/11/2023
Obligated Amount
$2.3M
FA486123C0012 - THE CONTRACTOR SHALL FURNISH ONE NEW 24 STRAND SINGLE MODE (SM) OS2 LOOSE DIELECTRIC FIBER OPTIC CABLE (FOC) RUN AND TWO FIBER PATCH PANELS FROM INFORMATION TRANSFER BUILDINGS (ITB), B1052 TO FIRE STATION B1150.
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
C4 ENGINEERING & INTEGRATION LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
04/03/2023
Obligated Amount
$89.6k
FA486122P0168 - JUNIPER CARE LICENSES.
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
M2 Technology, Inc (M2 TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
08/31/2022
Obligated Amount
$37.8k
FA486122P0086 - PROFESSIONAL DEVELOPMENT LEADERSHIP WORKSHOP AND EXECUTIVE COACHING
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
ECHELON FRONT, LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
05/23/2022
Obligated Amount
$44.5k
FA486122C0007 - COMBINED KEYNOTE SPEAKER AND LEADERSHIP WORKSHOP - ECHELON FRONT, LLC.
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
ECHELON FRONT, LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
02/10/2022
Obligated Amount
$28k
FA486121P0235 - JUNIPER CARE
Purchase Order - 541519 Other Computer Related Services
Contractor
M2 Technology, Inc (M2 TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/27/2021
Obligated Amount
$23.7k
FA486121P0225 - CREECH FIBER LINE LEASE
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
VALLEY COMMUNICATIONS ASSOCIATION
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/27/2021
Obligated Amount
$178k
FA486120P0235 - SIPR MODERNIZATION EQUIPMENT
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/11/2020
Obligated Amount
$98.6k
FA486120P0236 - NIPR BACKUP EQUIPMENT
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/11/2020
Obligated Amount
$98.6k
FA486120P0222 - JUNIPER NIPR MODERNIZATION EQUIPMENT
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/09/2020
Obligated Amount
$249.7k
FA486120P0227 - CISCO SIPR MODERNIZATION EQUIPMENT
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
Intelligent Waves, LLC (INTELLIGENT WAVES LLC)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/09/2020
Obligated Amount
$247.2k
FA486119PA180 - DC PLANT FOR SONET EOL REPLACEMENT
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
NGH POWER SYSTEMS INC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/03/2019
Obligated Amount
$102.8k
FA486119PA181 - ADDITIONAL MODULAR FURNITURE FOR CREECH BUILDING 271
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
FACILITEQ BUSINESS INTERIORS, INC.
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
08/29/2019
Obligated Amount
$17.2k
FA486119PA034 - THE CONTRACTOR SHALL FURNISH ALL PERSONNEL, LABOR, EQUIPMENT, TOOLS, MATERIALS, AND SUPERVISION, AND ALL OTHER NECESSARY ITEMS TO INSTALL CARPET AND CARPET COVE BASE IN BLDG. 271, CREECH AIR FORCE BASE, NV 89018. THE CONTRACTOR SHALL INSTALL APPROXIMATELY 7,000 SQFT OF CARPET AND APPROXIMATELY 3,000 LF OF COVE BASE; TRANSITIONS, THRESHOLDS, AND PADDING AS REQUIRED.
Purchase Order - 314110 Carpet and Rug Mills
Contractor
G & S CARPET MILLS INC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
04/03/2019
Obligated Amount
$20.4k
FA486118PB201 - EOY_UFR#26_FY18_F7821_5A4200_FORM 9_799
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
ATP Gov, LLC (ACE TECHNOLOGY PARTNERS LLC)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/25/2018
Obligated Amount
$0.00

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